Agenda

Audit and Accounts Committee - Wednesday, 22 November 2023 2.00 pm

Venue: Committee Room 1, Salford Civic Centre, Chorley Road, Swinton. View directions

Contact: Chris Howl

Items
No.	Item
	Attending public meetings at Salford Civic Centre v2 PDF 173 KB
1.	Apologies for Absence
2.	The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda.
3.	Declarations of Interest.
4.	To approve, as a correct record, the minutes of the previous meeting held on Wednesday 27 September 2023. PDF 215 KB
5.	Matters Arising Audit and Accounts Committee Appointment Panel re: Independent Member/ Co-optee Appointment – confirmation of second councillor on the committee to be on this panel.
6.	LGO Complaints (Iolanda Puzio) PDF 256 KB
7.	Statement of Accounts Reports Updates (Joanne Hardman/ Tony Thompstone) PDF 446 KB
8.	Counter Fraud Progress Report (Simon Bleckly) PDF 354 KB
9.	External Auditors Updates (Karen Murray) PDF 567 KB
10.	URGENT BUSINESS - PART 1
11.	EXCLUSION OF THE PUBLIC The officers consider that the following items contain exempt information as provided for in the Local Government Access to Information Act and that the public interest in maintaining the exemption outweighs the public interest in disclosing the information. Members are recommended to agree the necessary resolutions excluding the public from the meeting during consideration of this item. At the time this agenda is published no representations have been that this part of the meeting should be open to the public.
12.	URGENT BUSINESS - PART 2
13.	Date of Next Meeting Wednesday 24 January 2024 at 2pm in Committee Room 1, Civic Centre, Chorley Road, Swinton, M27 5DA